Staffing Group, Ltd.: 10-Q/A filed 2014-02-20

Name: Staffing Group, Ltd.: 10-Q/A filed 2014-02-20
Creator: Staffing Group, Ltd.

What Staffing Group, Ltd. reported in its quarterly report amendment filed 2014-02-20 (fiscal Q1 2014): 17 published measures, 50 facts as tagged in accession 0001144204-14-010865.

This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.

This filing

Form: 10-Q/A (quarterly report amendment)
Filed: 2014-02-20
Fiscal period: fiscal Q1 2014
Accession: 0001144204-14-010865 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All Staffing Group, Ltd. filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

Period	Value	Unit	Days
At 2013-12-31	0	USD
At 2013-09-30	2,000	USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

Period	Value	Unit
At 2013-12-31	-9,172	USD
At 2013-09-30	-6,494	USD
At 2012-09-30	22,447	USD
At 2012-06-10	0	USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

Period	Value	Unit
At 2013-12-31	0	USD
At 2013-09-30	0	USD
At 2012-12-31	19,527	USD
At 2012-09-30	22,721	USD
At 2012-06-10	0	USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

Period	Value	Unit	Days
2013-10-01 to 2013-12-31	-2,678	USD	92
2012-06-11 to 2013-12-31	-532,772	USD	569
2012-10-01 to 2013-09-30	-528,941	USD	365
2012-10-01 to 2012-12-31	-3,194	USD	92
2012-06-11 to 2012-09-30	-1,153	USD	112

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

Period	Value	Unit	Days
2013-10-01 to 2013-12-31	0	USD	92
2012-06-11 to 2013-12-31	2,000	USD	569
2012-10-01 to 2012-12-31	2,000	USD	92

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Period	Unit	Days
2013-10-01 to 2013-12-31	USD	92
2012-06-11 to 2013-12-31	USD	569
2012-10-01 to 2012-12-31	USD	92

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

Period	Value	Unit	Days
2013-10-01 to 2013-12-31	-2,678	USD	92
2012-06-11 to 2013-12-31	-532,626	USD	569
2012-10-01 to 2012-12-31	-3,164	USD	92

Current assets

Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.

Period	Value	Unit	Days
At 2013-12-31	0	USD
At 2013-09-30	2,000	USD

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

Period	Value	Unit	Days
At 2013-12-31	9,172	USD
At 2013-09-30	8,494	USD

Operating expenses

Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.

Period	Value	Unit	Days
2013-10-01 to 2013-12-31	2,678	USD	92
2012-06-11 to 2013-12-31	534,626	USD	569
2012-10-01 to 2012-12-31	5,164	USD	92

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

Period	Value	Unit	Days
At 2013-12-31	34,000,011	shares
At 2013-09-30	34,000,011	shares

Additional paid-in capital

Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.

Period	Value	Unit	Days
At 2013-12-31	489,600	USD
At 2013-09-30	489,600	USD

Accrued current liabilities

Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.

Period	Value	Unit	Days
At 2013-12-31	563	USD
At 2013-09-30	0	USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

Period	Value	Unit	Days
2013-10-01 to 2013-12-31	-2,678	USD	92
2012-06-11 to 2013-12-31	-532,772	USD	569
2012-10-01 to 2012-12-31	-3,194	USD	92

General and administrative expense

General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.

Period	Value	Unit	Days
2013-10-01 to 2013-12-31	115	USD	92
2012-06-11 to 2013-12-31	2,210	USD	569
2012-10-01 to 2012-12-31	414	USD	92

Income taxes paid, net

Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.

Period	Unit	Days
2013-10-01 to 2013-12-31	USD	92
2012-06-11 to 2013-12-31	USD	569
2012-10-01 to 2012-12-31	USD	92

Proceeds from issuing common stock

Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.

Period	Value	Unit	Days
2013-10-01 to 2013-12-31	0	USD	92
2012-06-11 to 2013-12-31	523,600	USD	569
2012-10-01 to 2012-12-31	0	USD	92

Inspect the source

Entity: Staffing Group, Ltd. / CIK 0001561622
Captured: 2026-09-22 19:52 UTC
SEC response SHA-256: f7f2ab0f4c1ae89c6b38abbc12d4076cb1545c705b390e79f6eadc9e249ba913

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001561622.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))